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Company Registration No. 10331613 (England and Wales)
NKB DESIGN LIMITED Unaudited accounts for the year ended 31 August 2023
NKB DESIGN LIMITED Unaudited accounts Contents
Page
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NKB DESIGN LIMITED Company Information for the year ended 31 August 2023
Director
Nicole Katherine Blight
Company Number
10331613 (England and Wales)
Registered Office
1 Bahram Road Polegate East Sussex BN256 5HL
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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NKB DESIGN LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
689 
1,409 
Current assets
Debtors
7,992 
6,336 
Cash at bank and in hand
23,666 
23,804 
31,658 
30,140 
Creditors: amounts falling due within one year
(20,342)
(10,470)
Net current assets
11,316 
19,670 
Total assets less current liabilities
12,005 
21,079 
Provisions for liabilities
Deferred tax
(130)
- 
Net assets
11,875 
21,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,775 
20,979 
Shareholders' funds
11,875 
21,079 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Nicole Katherine Blight Director Company Registration No. 10331613
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NKB DESIGN LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NKB DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10331613. The registered office is 1 Bahram Road, Polegate, East Sussex, BN256 5HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,015 
2,585 
3,600 
At 31 August 2023
1,015 
2,585 
3,600 
Depreciation
At 1 September 2022
812 
1,379 
2,191 
Charge for the year
203 
517 
720 
At 31 August 2023
1,015 
1,896 
2,911 
Net book value
At 31 August 2023
- 
689 
689 
At 31 August 2022
203 
1,206 
1,409 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,992 
6,336 
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NKB DESIGN LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,799 
1,530 
Taxes and social security
11,538 
8,940 
Loans from directors
5,005 
- 
20,342 
10,470 
7
Transactions with related parties
The company was under the control of Nicole Blight throughout the current period. Nicole Blight is personally interested in 100% of the company's issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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